Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | USA SHADE & FABRIC STRUCTURES INC |
| PAYMENT REQUEST | PRM 6100 13101501479 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 13060400631 | n/a | Park Area Construction/Renovation | 111 | 10/16/2013 | Paid | $24,650.00 |